Voucher Wise Summary Report
Opening Balance | 30,805.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,954 | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 44,921 | |||||||
21/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 417,805 | 25/04/2018 | FFC/2018-19/P/3 | Expenditures | 44,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:55 AM. |